Mobile Baykeeper Inc
- Assets
- $914.5k
- Revenue
- $1.0m
- Investments
- $39.9k
- Employees
- 0
- Location
- Mobile, AL
- Founding
- 11/1998
- Data as of
- 12/2021
- EIN
- 63-1190615
Organization Overview
Mobile Baykeeper Inc is located in Mobile, AL. The organization was established in 1998. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Baykeeper Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mobile Baykeeper Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $803.4k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CITIZENS A MEANS TO PROTECT THE BEAUTY, HEALTH AND HERITAGE OF THE MOBILE BAY WATERSHED, ALABAMAS WATERWAYS AND COASTAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE AND ENGAGE.
RESPONSIBLE GROWTH ISSUES AFFECTING THE STATE OF ALABAMA.
MEMBERSHIP.
INFRASTRUCTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casi Callaway Executive Director | Officer | 40 | $44,167 |
Lee Webb III Secretary | OfficerTrustee | 2 | $0 |
Jep Hill Treasurer | OfficerTrustee | 2 | $0 |
Lyndsey Dixon Vice President | OfficerTrustee | 2 | $0 |
Steven Mcclure President | OfficerTrustee | 2 | $0 |
William Strickland Executive Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,149 |
| Related organizations | $0 |
| Government grants | $414,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $901,429 |
| Total Program Service Revenue | $0 |
| Investment income | $1,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,331 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,170 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,021,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,167 |
| Compensation of current officers, directors, key employees. | $1,325 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $413,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,603 |
| Payroll taxes | $38,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,422 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,816 |
| Advertising and promotion | $73,450 |
| Office expenses | $24,640 |
| Information technology | $8,605 |
| Royalties | $0 |
| Occupancy | $66,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,492 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,569 |
| Insurance | $10,477 |
| All other expenses | $0 |
| Total functional expenses | $803,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $84,238 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,629 |
| Net Land, buildings, and equipment | $28,422 |
| Investments—publicly traded securities | $429,597 |
| Investments—other securities | $39,928 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $914,538 |
| Accounts payable and accrued expenses | $14,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,802 |
| Net assets without donor restrictions | $812,786 |
| Net assets with donor restrictions | $86,950 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $914,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mobile Baykeeper Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Abahac Inc Brentwood, TN PURPOSE: ENVIRONMENTAL PROJECTS | $13,000 |
Endowment Analysis
| Beg. Balance | $35,318 |
| Earnings | $5,071 |
| Admin Expense | $461 |
| Ending Balance | $39,928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Everglades Foundation Inc Palmetto Bay, FL | $17,642,855 | $12,618,467 |
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Georgia Conservancy Inc Atlanta, GA | $927,441 | $1,438,735 |
Mobile Baykeeper Inc Mobile, AL | $914,538 | $1,021,647 |
Evhybridnoire Inc Smyrna, GA | $2,592,407 | $2,730,520 |
Waste To Charity Inc Venice, FL | $2,144,270 | $749,468 |
Friends Of The Everglades Inc Stuart, FL | $690,845 | $792,084 |
Florida Shore And Beach Preservation Association Inc Tallahassee, FL | $715,026 | $760,971 |
1000 Friends Of Florida Inc Tallahassee, FL | $1,992,158 | $816,372 |
Everglades Trust Inc Tallahassee, FL | $205,593 | $462,412 |
Oxygen Short Inc Atlanta, GA | $984,185 | $537,125 |
Tennessee Environmental Council Nashville, TN | $235,506 | $645,548 |